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Esker Accounts Payable Automation

APIyesOSS—FREE—DOCS5/5
EA8.1#6 of 98
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Ranked in Accounts Payable Software ·No free plan on record

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About

Esker Accounts Payable Automation is a cloud platform for processing invoices from receipt through ERP posting. It is designed for large companies and complex finance organizations. AI and machine learning extract and structure invoice data; invoices without detected exceptions can move through touchless processing. Business rules compare invoices with purchase orders and goods receipts, while configured workflows route them to approvers using rules such as entity, amount, or cost centre. A supplier portal provides invoice and payment status visibility and supports communication and issue resolution. The platform handles multiple entities and ERP environments, with pre-built integrations for SAP, Microsoft, Oracle, and Sage, plus REST APIs and file exchange. Esker Anywhere supports invoice review and actions on Apple and Android devices. Dashboards provide AP measures and insights, and archived invoice and workflow histories support traceability. Esker states that its cloud platform has ISO 27001 certification. Pricing is available on request; there is no free plan or free trial.

Who it is for

It suits finance leaders and AP teams at large companies with complex invoice workflows, multiple entities, or ERP environments. Teams can also use its supplier portal and mobile approval options.

What is good

  • AI extracts and structures invoice data
  • Matches invoices against purchase orders and goods receipts
  • Supports multiple entities and ERP environments
  • Mobile invoice actions are available on Apple and Android

What to know first

  • No free plan or free trial
  • Pricing is available on request
  • Support access depends on the selected plan

Verdict

Esker covers invoice capture, matching, approvals, supplier collaboration, and ERP posting for complex AP operations. Organizations should request pricing and confirm support access for their selected plan.

Compared on accounts payable software

Free plan
Noesker.com

Facts

Invoice capture
aiesker.com · 23 Sept 2026
Approval workflows
Yesesker.com · 23 Sept 2026
PO matching
Yesesker.com · 23 Sept 2026
Accounting integrations
4esker.com · 23 Sept 2026
Payment execution
Yesesker.com · 23 Sept 2026
Multi-entity support
Yesesker.com · 23 Sept 2026
Purpose
Esker Accounts Payable automates invoice processing from receipt through ERP posting for large companies and complex finance organizations.esker.com · 28 Sept 2026
Data processing
AI and machine learning extract and structure invoice data, with touchless processing when no exception is detected.esker.com · 28 Sept 2026
Matching and approvals
Business rules match invoices against purchase orders and goods receipts, while configured workflows route invoices to approvers.esker.com · 28 Sept 2026
Supplier collaboration
An online supplier portal provides visibility into invoice and payment status and supports communication and issue resolution.esker.com · 28 Sept 2026
Analytics
The cloud platform supports AP processes across ERP environments and provides dashboards, KPIs and actionable insights.esker.com · 28 Sept 2026
Integrations
Esker lists pre-built ERP integrations for SAP, Microsoft, Oracle and Sage, with REST APIs and file exchange also available.esker.com · 28 Sept 2026
Mobile approvals
Esker Anywhere supports viewing, approving, holding or returning supplier invoices on Apple and Android devices.esker.com · 28 Sept 2026
Security
Esker states that its cloud platform has ISO 27001 certification and reports zero complaints for GDPR non-compliance on its customer confidence page.esker.com · 28 Sept 2026
Support
Esker lists a technical support contact at [email protected].esker.com · 28 Sept 2026
Intended users
Esker describes the solution as built for large companies and complex finance organizations, including finance leaders and AP teams.esker.com · 28 Sept 2026
Pricing
The opened product and solution pages invite visitors to request a demo and do not state a price.esker.com · 28 Sept 2026
AI processing
AI and machine learning extract and structure invoice data, with touchless processing when no exception is detected.esker.com · 29 Sept 2026
Matching and exceptions
Business rules match invoice data against purchase orders and goods receipts to identify issues and centralise exception handling.esker.com · 29 Sept 2026
Approvals
Configured workflows route invoices to approvers according to rules such as entity, amount or cost centre.esker.com · 29 Sept 2026
Supplier portal
The online supplier portal provides visibility into invoice and payment status and supports supplier collaboration.esker.com · 29 Sept 2026
ERP integrations
Esker lists pre-built ERP integrations for SAP, Microsoft, Oracle and Sage, and says its Connectivity Suite also uses REST APIs and file exchange.esker.com · 29 Sept 2026
Mobile
Esker Anywhere lets managers review, approve or reject supplier invoices and purchase requisitions on Apple or Android devices.esker.com · 29 Sept 2026
Audit trail
Validated invoice data transfers to the ERP, while invoice and workflow history are archived for traceability and compliance.esker.com · 29 Sept 2026
Support hours
The technical support guide says support access depends on the selected plan and lists standard business hours for regional support centres.cloud.esker.com · 29 Sept 2026

Company

Founded
1985esker.com · 28 Sept 2026
Headquarters
Lyon, Franceesker.com · 28 Sept 2026

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